The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bowe, David William
    Company Director born in October 1968
    Individual (1 offspring)
    Officer
    2003-11-07 ~ now
    OF - Director → CIF 0
    Bowe, David William
    Company Director
    Individual (1 offspring)
    Officer
    2003-11-07 ~ now
    OF - Secretary → CIF 0
    Mr. David William Bowe
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bowe, Julie Patricia
    Office Manager born in October 1971
    Individual (1 offspring)
    Officer
    2005-10-14 ~ now
    OF - Director → CIF 0
    Mrs. Julie Patricia Bowe
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bowe, Thomas William
    Company Director born in July 1943
    Individual
    Officer
    2003-11-07 ~ 2005-10-14
    OF - Director → CIF 0
  • 2
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2003-11-06 ~ 2003-11-07
    PE - Nominee Director → CIF 0
  • 3
    Ingles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2003-11-06 ~ 2003-11-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROSE BANK SAWMILL LIMITED

Previous name
ROSEBANK SAWMILL LIMITED - 2011-02-18
Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
Property, Plant & Equipment
287,549 GBP2024-01-31
323,219 GBP2023-01-31
Fixed Assets
287,549 GBP2024-01-31
323,219 GBP2023-01-31
Total Inventories
190,000 GBP2024-01-31
250,000 GBP2023-01-31
Debtors
32,648 GBP2024-01-31
94,346 GBP2023-01-31
Cash at bank and in hand
2,045 GBP2024-01-31
2,110 GBP2023-01-31
Current Assets
224,693 GBP2024-01-31
346,456 GBP2023-01-31
Net Current Assets/Liabilities
4,580 GBP2024-01-31
-976 GBP2023-01-31
Total Assets Less Current Liabilities
292,129 GBP2024-01-31
322,243 GBP2023-01-31
Net Assets/Liabilities
212,575 GBP2024-01-31
241,965 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
212,573 GBP2024-01-31
241,963 GBP2023-01-31
Equity
212,575 GBP2024-01-31
241,965 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
91,000 GBP2024-01-31
91,000 GBP2023-01-31
Intangible Assets - Gross Cost
91,000 GBP2024-01-31
91,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,000 GBP2024-01-31
91,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
91,000 GBP2024-01-31
91,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,798 GBP2024-01-31
86,798 GBP2023-01-31
Plant and equipment
448,637 GBP2024-01-31
447,137 GBP2023-01-31
Vehicles
61,500 GBP2024-01-31
61,500 GBP2023-01-31
Office equipment
5,509 GBP2024-01-31
5,509 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
602,444 GBP2024-01-31
600,944 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,728 GBP2024-01-31
22,404 GBP2023-01-31
Plant and equipment
251,514 GBP2024-01-31
228,163 GBP2023-01-31
Vehicles
34,666 GBP2024-01-31
25,431 GBP2023-01-31
Office equipment
2,987 GBP2024-01-31
1,727 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,895 GBP2024-01-31
277,725 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,324 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
23,351 GBP2023-02-01 ~ 2024-01-31
Vehicles
9,235 GBP2023-02-01 ~ 2024-01-31
Office equipment
1,260 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,170 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
61,070 GBP2024-01-31
64,394 GBP2023-01-31
Plant and equipment
197,123 GBP2024-01-31
218,974 GBP2023-01-31
Vehicles
26,834 GBP2024-01-31
36,069 GBP2023-01-31
Office equipment
2,522 GBP2024-01-31
3,782 GBP2023-01-31
Other types of inventories not specified separately
190,000 GBP2024-01-31
250,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,648 GBP2024-01-31
38,095 GBP2023-01-31
Other Debtors
Amounts falling due within one year
56,251 GBP2023-01-31
Debtors
Amounts falling due within one year
32,648 GBP2024-01-31
94,346 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,756 GBP2024-01-31
102,814 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
110,018 GBP2024-01-31
207,469 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
31,443 GBP2024-01-31
24,546 GBP2023-01-31
Other Creditors
Amounts falling due within one year
20,896 GBP2024-01-31
10,604 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-01-31
1,999 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,064 GBP2024-01-31
23,568 GBP2023-01-31
Net Deferred Tax Liability/Asset
64,490 GBP2024-01-31
56,710 GBP2023-01-31
  • ROSE BANK SAWMILL LIMITED
    Info
    ROSEBANK SAWMILL LIMITED - 2011-02-18
    Registered number 04955503
    Rose Bank Sawmill, Dalston, Carlisle, Cumbria CA5 7DA
    Private Limited Company incorporated on 2003-11-06 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.